Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7061-9200 - Education Data Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 782 758 757 749 772
Employee Benefits 12 13 12 13 16
TOTAL 795 771 770 763 788


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%





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